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Home My WebLink AboutMINUTES - 09231997 - C31 sE--L Contra TO: BOARD OF SUPERVISORS Costa n, S County FROM: PHIL BATCHELOR = rq Ceco�K� County Administrator DATE: September 23, 1997 SUBJECT: ADJUSTMENTS TO 1996-1997 AND 1997-1998 BUDGETS FOR SPECIAL DISTRICTS AND COUNTY SERVICE AREAS Specific Request(s) or Recommendation(s) & Background & Justification RECOMMENDATIONS: ADOPT budget changes for county-governed special districts for 1996-1997 and 1997-1998 as applicable, including designations and changes to appropriations, revenues, reserves and fund balances and AUTHORIZE the Auditor-Controller to make technical adjustments to the budget as shown on attached schedule(s). REASONS FOR RECOMMENDATION/BACKGROUND: On August 5, 1997 the Board of Supervisors adopted the 1997-1998 County Special District and Service Area budgets with the direction to the County Administrator to return to the Board with changes or adjustments to the budgets as appropriate. The attached schedule(s) make technical changes to district and service area budgets including revised fund balances. Continued on Attachment:—X— YES Signature: Recommendation of County Administrator Recommendation of Board Committee Approve Other Signature(s): Action of Board on: 9 "�3-97 Approved as Recommended Other— Vote of Supervisors: I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN Unanimous(Absent ) AND ENTERED ON THE MINUTES OF THE Ayes: Noes: ) BOARD OF SUPERVISORS ON DATE SHOWN. Contact: T. McGraw(335-1055) Attested: I, a S . 19 9'Z cc: Auditor-Controller Phil batchelor, Clerk of County Counsel the Board of Supervisors County Fire Districts and County Administrator United Professional Firefighters Local 1230 Dale Robbins,Teamsters Local 315 By- , DEPUTY P. O. Box 3010, Martinez, CA 94553 Public Works General Services Department Sheriff-Coroner { r„ SCHEDULE .A Part 1 of 3' DETAIL OF PROVISIONS FOR RESERVES/DESIGNATIONS Page 1 FOR THE FISCAL YEAR 1997-98 ' : e, County Special Districts RESERVES/ AMOUNT MADE AVAILABLE INC. OR NEW RES./DESIG. TOTAL DESIG. BY CANCELLATION TO BE PROVIDED RESERVES/ DESCRIPTION - PURPOSE BALANCE ------------------------- ------------------------- DESIG. DIST AS OF FOR 6-30-97 RECOMMENDED ADOPTED RECOMMENDED ADOPTED BUDGET YEAR ------------------------------------- ------------ ------------ ------------ ------------ ------------ ------------ ---- PUBLIC PROTECTION CONSOLIDATED/INTEGRATED FIRE CCCFPD CAPITAL OUTLAY-CONSOLIDATED DESIG. FIRE APPARATUS O.R.D. 100,732 100,732 100,732 7031 CCCFPD FIRE PREV FEES-CONSOLIDATED DESIGNATED FOR EQUIP/IMPRVMNTS 455,093 46,152 46,152 501,245 7035 CCC FIRE DISTRICT-CONSOLIDATED RESERVE FOR PETTY CASH 500 500 7199 DESIGNATED FOR EQUIP/IMPRVMNTS 4,433,364 975,501 975,501 3,457,863 7199 ------------ ------------ ------------ ------------ ------------ ------------ TOTAL CONSOLIDATED/INTEGRATED FIRE 4,989,689 1,076,233 1,076,233 46,152 46,152 3,959,608 VOLUNTEER FIRE BETHEL ISLE FIRE RESERVE FOR PETTY CASH 100 100 7003 OKLY FIRE ASSMT KD DESIGNATED FOR EQUIP/IMPRVMNTS 273,571 63,553 63,553 210,018 7016 CROCKETT CAR FIRE PROT RESERVE FOR PREPAID EXPENSE 92 92 7028 ------------ ------------ ------------ ------------ ------------ ------------ TOTAL VOLUNTEER FIRE 273,763 63,553 63,553 210,210 FLOOD CONTROL CCC FLOOD CTL WTR CONS RESERVE FOR EQUIP REPLACEMENT 156,574 156,574 7505 RESERVE FOR ADV TO OTHER FUNDS 1,934,983 1,934,983 7505 FLOOD CONTROL ZONE 3B RESERVE FOR ADV TO OTHER FUNDS 2,706,000 2,706,000 7520 FLOOD CNTL Z 1 MARSH CR RESERVE FOR ADV TO OTHER FUNDS 422,000 422,000 7521 FLD CONTROL DRAINAGE 33A RESERVE FOR ADV TO OTHER FUNDS 224,000 224,000 7535 FLD CONTROL DRAINAGE 75A RESERVE FOR ADV TO OTHER FUNDS 67,000 67,000 7536 FLOOD CONTROL DRNGE 128 RESERVE FOR ADV TO OTHER FUNDS 120,000 120,000 7537 FLU CNTRL DRNGE AREA 67 RESERVE FOR ADV TO OTHER FUNDS 90,000 90,000 7539 FLU CNTRL DRNGE AREA 30B RESERVE FOR ADV TO OTHER FUNDS 125,000 125,000 7546 FLU CNTRL DRNGE AREA 44B RESERVE FOR ADV TO OTHER FUNDS 50,000 50,000 7547 FLOOD CTL DRAINAGE 52 B RESERVE FOR ADV TO OTHER FUNDS 63,000 63,000 7549 FLOOD CONTL DRAINAGE 13A RESERVE FOR ADV TO OTHER FUNDS 385,000 385,000 7552 FLOOD CONTL DRAINAGE 10 RESERVE FOR DEPOSITS W/OTHERS 7,422 7,422 7554 RESERVE FOR ADV TO OTHER FUNDS 89,000 89,000 7554 FLOOD CONTL DRAINAGE 29C RESERVE FOR ADV TO OTHER FUNDS 115,000 115,000 7555 FLOOD CTL DRAINAGE 15A RESERVE FOR ADV TO OTHER FUNDS 130,000 130,000 7559 FLD CONTRL DRNGE 910 RESERVE FOR ADV TO OTHER FUNDS 25,000 25,000 7560 FLD CNTRL DRNGE AREA 40A RESERVE FOR ADV TO OTHER FUNDS 236,000 236,000 7565 FLU CNTRL DRNGE AREA 56 RESERVE FOR DEPOSITS W/OTHERS 5,000 5,000 7566 RESERVE FOR ADV TO OTHER FUNDS 422,000 422,000 7566 FLD CONTRL DRNGE 29G RESERVE FOR ADV TO OTHER FUNDS 7,000 7,000 7568 FLD CNTRL DRNGE AREA 52C RESERVE FOR ADV TO OTHER FUNDS 180,000 180,000 7571 SCHEDULE A Part 1 of 3 t... DETAIL OF PROVISIONS FOR RESERVES/DESIGNATIONS Page 2 11 FOR THE FISCAL YEAR 1997-98 County Special Districts RESERVES/ AMOUNT MADE AVAILABLE INC. OR NEW RES./DESIG. TOTAL DESIG. BY CANCELLATION TO BE PROVIDED RESERVES/ DESCRIPTION - PURPOSE BALANCE ------------------------- ------------------------- DESIG. DIST AS OF FOR 6-30-97 RECOMMENDED ADOPTED RECOMMENDED ADOPTED BUDGET YEAR ------------------------------------- ------------ ------------ ------------ ------------ ------------ ------------ ---- FLD CONTRL DRNGE 48C RESERVE FOR ADV TO OTHER FUNDS 301,000 301,000 7572 FLOOD CONT DRAINAGE 76A RESERVE FOR ADV TO OTHER FUNDS 60,000 60,000 7576 FLOOD CONT DRAINAGE 520 RESERVE FOR ADV TO OTHER FUNDS 40,000 40,000 7577 FLOOD CONTL DRAINAGE 46 RESERVE FOR ADV TO OTHER FUNDS 590,000 590,000 7578 FLD CNTRL DRNGE 1010 RESERVE FOR ADV TO OTHER FUNDS 175,000 175,000 7580 FLD CNTRL DRNGE 101A RESERVE FOR ADV TO OTHER FUNDS 479,000 479,000 7581 FLOOD CONTROL DRAINAGE 16 RESERVE FOR ADV TO OTHER FUNDS 85,000 85,000 7583 FLOOD CONTROL DRNGE 22 RESERVE FOR ADV TO OTHER FUNDS 146,000 146,000 7588 -------- ------------ ------- --------'---- ------------ ------------ TOTAL FLOOD CONTROL 9,435,979 9,435,979 SERVICE AREA-POLICE POLICE AREA 5 RND HILL GENERAL RESERVE 500,000 500,000 7655 ------------ ------------ ------------ ------------ ------------ ------------ TOTAL SERVICE AREA-POLICE 500,000 500,000 TOTAL PUBLIC PROTECTION 15,199,431 1,139,786 1,139,786 46,152 46,152 14,105,797 PUBLIC WAYS & FACILITIES SERVICE AREA-MISCELLANEOUS SERV AREA M-17 MONTALVIN RESERVE FOR PETTY CASH 1,500 1,500 7489 ------------ ------------ ------------ ------------ ------------ ------------ TOTAL SERVICE AREA-MISCELLANEOUS 1,500 1,500 TOTAL PUBLIC WAYS & FACILITIES 1,500 1,500 RECREATION & CULTURAL SVC SERVICE AREA-RECREATION CSA P-1 RECREATION RESERVE FOR PETTY CASH 4,000 4,000 7651 SERV AREA R-10 RODEO RESERVE FOR PETTY CASH 1,500 1,500 7770 ------------ ------------ ------------ ------------ ------------ ------------ TOTAL SERVICE AREA-RECREATION 5,500 5,500 TOTAL RECREATION & CULTURAL SVC 5,500 5,500 ------------ ------------ ------------ ------------ ------------ ------------ TOTAL RESERVES/DESIGNATIONS 15,206,431 1,139,786 1,139,786 46,152 46,152 14,112,797 Part 2 of 3 SCHEDULE A Page 1 1997=98 CONTRA COSTA COUNTY SPECIAL DISTRICTS FUND BALANCE AVAILABLE Fund Balance Per Auditor as of Fund DISTRICT 6/30/97 Less Reserves and Designations Balance Encumbrances Other Reserves Available PUBLIC PROTECTION CONSOLIDATED/INTEGRATED FIRE 7026 CC Fire Cap Proj 84,422 82,632 1,790 . 7026 7031 CCCFPD-Cap Outlay-Consolidated 1,667,265 1,547,854 0 119,411 7031 7035 CCCFPD Fire Prevention-Consolidated 554,013 2,387 501,245 50,381 7035 7199 CCCFPD-Consolidated Fire 8,578,380 2,556,487 3,458,363 2,563,530 7199 TOTAL CONSOLIDATED/INTEGRATED FIRE 10,884,080 4,189,360 3,959,608 2,735,112 VOLUNTEER FIRE 7003 Bethel Island Fire Dist 33,608 26,404 100 7,104 7003 7012 E D Fire Assmt KC 247,101 247,101 7012 7013 East Diablo Fire Dist 276,489 276,489 7013 7016 Okly Fire Assmt KD 296,938 210,018 86,920 7016 7028 Crockett-Carquinez Fire Dist 263,460 2,828 92 260,540 7028 7029 East Diablo Cap Outlay 304,190 291,189 13,001 7029 TOTAL VOLUNTEER FIRE 1,421,786 320,421 210,210 891,155 FLOOD CONTROL 7505 Flood Control &Wtr Conserv 2,132,281 106,090 2,091,557 (65,366) 7505 7520 Flood Control Zone#36 3,842,783 134,721 2,706,000 1,002,062 7520 7521 Flood Control Zone#2 409;747 422,000 (12,253) 7521 7522 Flood Control Zone#2 3,784 3,784 7522 7526 Flood Control Zone#6A (72) (72) 7526 7527 Flood Control Zone#7 (134,736) (134,736) 7527 7528 Flood Control Zone#12 (1,570) (1,570) 7528 7529 Flood Control Zone#11 (46,897) (46,897) 7529 7530 Flood Control Zone#8 (13,825) (13,825) 7530 7531 Flood Control Zone#8A 15,597 15,597 7531 7532 Flood Control Zone#9 (3,072) (3,072) 7532 7534 Flood Control Zone 37A 0 0 7534 7535 Flood Control Drainage 33A 461,131 224,000 237,131 7535 7536 Flood Control Drainage 75A 63,141 67,000 (3,859) 7536 7537 Flood Control Drainage 128 93,138 120,000 (26,862) 7537 7538 Flood Control Drainage 57 302,393 302,393 7538 7539 Flood Control Drainage 67 158,314 90,000 68,314 7539 7540 Flood Control Drainage 19A 2,213 2,213 7540 7541 Flood Control Drainage 336 10,257 10,257 7541 7542 Flood Control Drainage 76 (54,301) (54,301) 7542 7546 Flood Control Drainage 30B 139,277 125,000 14,277 7546 7547 Flood Control Drainage 44B 43,779 50,000 (6,221) 7547 7548 Flood Control Drainage 29E 2,263 2,263 7548 7549 Flood Control Drainage 52B 164,892 63,000 101,892 7549 7550 Flood Control Drainage 290 (27,161) (27,161) 7550 7551 Flood Control Drainage 300 6,547 6,547 7551 7552 Flood Control Drainage 13A 402,068 385,000 17,068 7552 7553 Flood Control Drainage 52A 6,919 6,919 7553 7554 Flood Control Drainage 10 68,445 6,300 96,422 (34,277) 7554 7555 Flood Control Drainage 29C 115,913 115,000 913 7555 7556 Flood Control Drainage 29D 96,244 96,244 7556 Part 2 of 3 SCHEDULE A Page 2 1997-98 CONTRA COSTA COUNTY SPECIAL DISTRICTS FUND BALANCE AVAILABLE Fund Balance Per Auditor as of Fund DISTRICT 6/30/97 Less Reserves and Designations Balance Encumbrances Other Reserves Available PUBLIC PROTECTION CON'T FLOOD CONTROL CONT 7557 Flood Control Drainage 30A 1,419 1,419 7557 7558 Flood Control Drainage 30C 96,052 96,052 7558 7559 Flood Control Drainage 15A 159,081 130,000 29,081 7559 7560 Flood Control Drainage 910 71,027 25,000 46,027 7560 7561 Flood Control Drainage 33C 224 224 7561 7563 Flood Control Drainage 127 23,775 23,775 7563 7565 Flood Control Drainage 40A 236,046 236,000 46 7565 7566 Flood Control Drainage 56 472,744 427,000 45,744 7566 7567 Flood Control Drainage 73 919,793 919,793 7567 7568 Flood Control Drainage 29G 11,806 7,000 4,806 7568 7569 Flood Control Drainage 29H 14,680 14,680 7569 7570 Flood Control Drainage 29J (3,324) (3,324) 7570 7571 Flood Control Drainage 52C 243,950 180,000 63,950 7571 7572 Flood Control Drainage 48C 315,269 301,000 14,269 7572 7573 Flood Control Drainage 48D (431) (431) 7573 7574 Flood Control Drainage 48B (4,351) (4,351) 7574 7575 Flood Control Drainage 67A 37,067 37,067 7575 7576 Flood Control Drainage 76A 74,333 60,000 14,333 7576 7577 Flood Control Drainage 520 49,747 40,000 9,747 7577 7578 Flood Control Drainage 46 645,438 590,000 55,438 7578 7579 Flood Control Drainage 55 62,894 62,894 7579 7580 Flood Control Drainage 1010 369,237 175,000 194,237 7580 7581 Flood Control Drainage 101A 514,952 479,000 35,952 7581 7582 Flood Control Drainage 1010A 4,403 4,403 7582 7583 Flood Control Drainage 16 120,895 85,000 35,895 7583 7584 Flood Control Drainage 52D 48,077 48,077 7584 7588 Flood Control Drainage 22 151,496 146,000 5,496 7588 7589 Flood Control Drainage 104 (14,479) (14,479) 7589 7590 Flood Control Drainage 105 (5,930) (5,930) 7590 7591 Flood Control Drainage 106 (4,873) (4,873) 7591 7592 Flood Control Drainage 107 1,828 1,828 7592 7593 Flood Control Drainage 108 2,307 2,307 7593 7595 Flood Control Drainage 109 830 830 7595 TOTAL FLOOD CONTROL 12,875,474 247,111 9,435,979 3,192,384 STORM DRAINAGE DISTRICTS 7594 Zone#19 1,859 1,859 7594 7916 Zone#16 68 68 7916 TOTAL STORM DRAINAGE DISTRICTS 1,927 0 0 1,927 STORMWATER UTILITY DISTRICTS 7501 Stormwater Util A-1 Ant 54,696 54,696 7501 7502 Stormwater Util A-2 Clyn 7,973 7,973 7502 7503 Stormwater Util A-3 Conc 99,050 99,050 7503 7504 Stormwater Util A-4 Danv 24,569 24,569 7504 7507 Stormwater Util A-7 Laf 12,577 12,577 7507 7508 Stormwater Util A-8 Mrtz 39,307 39,307 7508 Part 2 of 3 SCHEDULE A Page 3 1997-98 CONTRA COSTA COUNTY SPECIAL DISTRICTS FUND BALANCE AVAILABLE Fund Balance Per Auditor as of Fund DISTRICT 6/30/97 Less Reserves and Designations Balance Encumbrances Other Reserves Available PUBLIC PROTECTION CONT STORMWATER UTILITY DISTRICTS CON'T 7509 Stormwater Util A-9 Mrga 7,148 7,148 7509 7510 Stormwater Util A-10 Orin 14,314 14,314 7510 7511 Stormwater Util A-11 Pinl 23,124 23,124 7511 7512 Stormwater Util A-12 Pitt 66,160 66,160 7512 7513 Stormwater Util A-13 PI H 31,278 31,278 7513 7514 Stormwater Util A-14 S Pb 57,883 57,883 7514 7515 Stormwater Util A-15 S Rm 51,191 51,191 7515 7516 Stormwater Util A-16 W Ck 29,888 29,888 7516 7517 Stormwater Util A-17 Co 2,292,233 21,264 2,270,969 7517 7525 Stormwater Util A-5 EI C 5,226 5,226 7525 7596 Stormwater Util A-6 Herc 10,168 10,168 7596 TOTAL STORMWATER UTILITY DISTRICTS 2,826,785 21,264 0 2,805,521 SERVICE AREA-POLICE 7637 Area P-6 Zone 400 (250) (250) 7637 7638 Area P-6 Zone 702 (500) (500) 7638 7639 Area P-6 Zone 1502 (250) (250) 7639 7640 Area P-6 Zone 3100 (250) (250) 7640 7641 Area P-6 Zone 2500 (250) (250) 7641 7642 Area P-6 Zone 701 (500) (500) 7642 7643 Area P-6 Zone 202 . (500) (500) 7643 7644 Area P-6 Zone 1501 (250) (250) 7644 7645 Area P-6 Zone 1604 (250) (250) 7645 7646 Area P-6 Zone 1801 (250) (250) 7646 7647 Area P-6 Zone 2901 (500) (500) 7647 7648 Area P-6 Zone 1603 (250) (250) 7648 7649 Area P-6 Zone 1200 (250) (250) 7649 7650 CSA P-1, Police 173,134 173,134 7650 7652 Police Area 2 Danville 29,350 29,350 7652 7653 Area P-2 Zone A, Blackhawk 40,981 2,273 38,708 7653 7655 Area P-5, Roundhill Area 520,517 500,000 20,517 7655 7656 Area P-6, Countywide 942,798 942,798 7656 7657 Area P-2 Zone B,Alamo 84,781 956 83,825 7657 7658 Area P-6 Zone P-7100 1,091 1,091 7658 7659 Area P-6 Zone P-7 101 25,128 25,128 7659 7660 Area P-6 Zone P-7 102 3,765 3,765 7660 7661 Area P-6 Zone P-7 200 27,585 27,585 7661 7662 Area P-6 Zone P-7103 (261) (261) 7662 7663 Area P-6 Zone P-7104 26,101 26,101 7663 7664 Area P-6 Zone P-7105 523 523 7664 7665 Area P-6 Zone P-7 106 22,581 22,581 7665 7666 Area P-6 Zone P-7 107 7,850 7,850 7666 7667 Area P-6 Zone P-7 108 55,753 55,753 7667 7668 Area P-6 Zone P-7 109 14,815 14,815 7668 7669 Area P-6 Zone P-7110 93 93 7669 7670 Area P-6 Zone P-7111 18,875 18,875 7670 7671 Area P-6 Zone P-7112 (460) (460) 7671 Part 2 of 3 SCHEDULE A Page 4 1997=98 CONTRA COSTA COUNTY SPECIAL DISTRICTS FUND BALANCE AVAILABLE Fund Balance Per Auditor as of Fund DISTRICT 6/30/97 Less Reserves and Designations Balance Encumbrances Other Reserves Available SERVICE AREA-POLICE CON'T. PUBLIC PROTECTION CON'T 7672 Area P-6 Zone P-7113 65,426 65,426 7672 7673 Area P-6 Zone P-7114 (500) (500) 7673 7674 Area P-6 Zone P-7 201 41,447 41,447 7674 7675 Area P-6 Zone 2700 (200) (200) 7675 7676 Area P-6 Zone 115 12,259 12,259 7676 7677 Area P-6 Zone 116 8,870 8,870 7677 7678 Area P-6 Zone 117 12,126 12,126 7678 7679 Area P-6 Zone 118 18,425 18,425 7679 7680 Area P-6 Zone 700 (103) (103) 7680 7681 Area P-6 Zone 1100 4,481 4,481 7681 7682 Area P-6 Zone 1600 (200) (200) 7682 7683 Area P-6 Zone 2601 97 97 7683 7684 Area P-6 Zone 500 26,133 26,133 7684 7685 Area P-6 Zone 1000 23,675 23,675 7685 7686 Area P-6 Zone 119 19,270 19,270 7686 7687 Area P-6 Zone 2900 289 289 7687 7688 Area P-6 Zone 120 4,940 4,940 7688 7689 Area P-6 Zone 1601 (200) (200) 7689 7690 Area P-6 Zone 2300 (400) (400) 7690 7691 Area P-6 Zone 121 7,863 7,863 7691 7692 Area P-6 Zone 122 4,425 4,425 7692 7693 Area P-6 Zone 1602 1,434 1,434 7693 7694 Area P-6 Zone 1800 (400) (400) 7694 7695 Area P-6 Zone 2600 148 148 7695 7696 Area P-6 Zone 2701 (400) (400) 7696 7697 Area P-6 Zone 1500 (200) (200) 7697 7698 Area P-6 Zone 123 6,410 6,410 7698 TOTAL SERVICE AREA-POLICE 2,245,865 3,229 500,000 1,742,636 SERVICE AREA-DRAINAGE 7602 Area D-2,Walnut Creek 87,005 87,005 7602 TOTAL SERVICE AREA-DRAINAGE 87,005 0 0 87,005 MISCELLANEOUS DISTRICTS 7760 Geologic Hazard Abatement, Blkhawk 2,345,796 31,318 2,314,478 7760 7761 Geologic Hazard Abatement, Cnyn Lks 933,776 17813 915,963 7761 7825 Contra Costa Water Agency 453,855 11,340 442,515 7825 TOTAL MISCELLANEOUS DISTRICTS 3,733,427 60,471 0 3,672,956 TOTAL PUBLIC PROTECTION 34,076,349 4,841,856 14,105,797 15,128,696 HEALTH AND SANITATION EMERGENCY MEDICAL SERVICES 7405 Area EM-1,Zone A 107,053 107,053 7405 7406 Area EM-1,Zone B 290,252 233,028 57,224 7406 TOTAL EMERGENCY MEDICAL SERVICES 397,305 233,028 0 164,277 Part 2 of 3 SCHEDULE A Page 5 1997=98 CONTRA COSTA COUNTY SPECIAL DISTRICTS FUND BALANCE AVAILABLE Fund Balance Per Auditor as of Fund DISTRICT 6/30/97 Less Reserves and Designations Balance Encumbrances Other Reserves Available SANITATION DISTRICTS 7365 District#6 70,135 1,978 68,157 7365 7380 District#5 40,267 40,267 7380 7393 District#19 1,546,560 1,546,560 7393 7970 District#15 20 20 7970 TOTAL SANITATION DISTRICTS 1,656,982 1,978 0 1,655,004 TOTAL HEALTH AND SANITATION 2,054,287 235,006 0 1,819,281 EDUCATION SERVICE AREA-LIBRARY 7702 Area LIB-2,EI Sobrante 3,703 3,703 7702 7710 Area LIB-10,Pinole 144 144 7710 7712 Area LIB-12,Moraga 399 399 7712 7713 Area LIB-13,Ygnacio 6,795 6,795 7713 TOTAL SERVICE AREA-LIBRARY 11,041 0 0 11,041 TOTAL EDUCATION 11,041 0 0 11,041 PUBLIC WAYS AND FACILITIES SERVICE AREA-LIGHTING 7394 Area L-100, Countywide 1,073,724 1,073,724 7394 TOTAL SERVICE AREA-LIGHTING 11073,724 0 0 1,073,724 SERVICE AREA-MISCELLANEOUS 7470 Area M-1, Delta Ferry 8,393 8,393 7470 7471 Area M-26, Willow Rd.W (8,610) (8,610) 7471 7472 Area M-27, Dutch Slough 32,207 32,207 7472 7473 Area M-28, Willow Rd. (7,894) (7,894) 7473 7478 Area M-8, Byron 262,759 13,439 249,320 7478 7488 Area M-16, Clyde (2,157) (2,157) 7488 7489 Area M-17, Montalvin Manor (46,730) 184 1,500 (48,414) 7489 7492 Area M-20, Rodeo 2,456 2,456 7492 7496 Area M-23, Blackhawk 535,820 535,820 7496 7498 Area M-25, Knightsen (3,253) (3,253) 7498 TOTAL SERVICE AREA-MISCELLANEOUS 772,991 13,623 1,500 757,868 SERVICE AREA-ROAD MAINTENANCE 7494 Area RD-4, Bethel Island 25,644 25,644 7494 TOTAL SERVICE AREA-ROAD MAINTENANCE 25,644 0 0 25,644 , TOTAL PUBLIC WAYS AND FACILITIES 1,872,359 13,623 1,500 1,857,236 RECREATION/CULTURAL SVCS SERVICE AREA-RECREATION 7651 Area P-1, Recreation 99,366 1,675 4,000 93,691 7651 7751 Area R-4, Moraga 52,968 52,968 7751 7757 Area R-9, EI Sobrante 14,722 14,722 7757 7758 Area R-7,Zone A Alamo 1,435,459 140 1,435,319 7758 Part 2 of 3 SCHEDULE A Page 6 1997=98 CONTRA COSTA COUNTY SPECIAL DISTRICTS FUND BALANCE AVAILABLE Fund Balance Per Auditor as of Fund DISTRICT 6/30/97 Less Reserves and Designations Balance Encumbrances Other Reserves Available RECREATION/CULTURAL SVCS CON'T SERVICE AREA-RECREATION CON'T 7770 Area R-10, Rodeo (5,010) 1,500 (6,510) 7770 7980 Area R-8,Walnut Creek 39,549 39,549 7980 TOTAL SERVICE AREA-RECREATION 1,637,054 1,815 5,500 1,629,739 TOTAL RECREATION/CULTURAL SVCS 1,637,054 1,815 5,500 1,629,739 TOTAL COUNTY SPECIAL DISTRICTS 39,651,090 5,092,300 14,112,797 20,445,993 M �- 0 O � M C4 r a mF 0 0 0 0 0 0 O M O O O O O Ln O r O O a U r r r (D r r r r LA r r r r 0 O M O r 0 CM M M O O M CM M O CY) C+') C+') M M M LO Ln M M M M to U NNNr rNN N � NNNN CD Cl NCON Q 0 (p r Ln M M CN M 00 CA Ln O N N ti r- r'- ti O O wZ N M M a) O N N O 04 N O V N N N " N M M M O O O O O O O O LL) LO LO Ln Ln Ln Ln LL) Ln Ln Ln Lf) Z = Co ti ti ti f` !� ti ti ti ti ti ti ti ti f\ ti W U r CY) r O r 00 r P O Nr r- O(o a) O O O LI) O CO N C) Lu r- O 0o r C) r- 0 0 r r L- r M O O Ln O O O 00 O Z M OM CM rO Ln CD ".;r O '� 1-crti CD OOr.r. 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